Income Statement

Fiscal Year: 2024
Revenues in 2024
$511,966
Government Grants
84%
Contributions
13%
Other
2%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,366
Salaries & Benefits
64%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,523
$64,990
-38%
Government Grants
$319,936
$429,191
+34%
Fundraising Events
$0
$0
-
Program Services
$4,000
$3,450
-14%
Membership Dues
$0
$0
-
Investments
$3,523
$5,577
+58%
Other
$7,893
$8,758
+11%
Total Revenues
$439,875
$511,966
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,760
$327,086
+31%
Fees to Service Providers
$78,480
$60,614
-23%
Advertising & Promotion
$29,631
$34,087
+15%
Offices, Occupancy & IT
$18,292
$40,106
+119%
Interest
$0
$0
-
Depreciation
$2,774
$2,831
+2%
Other
$47,136
$42,642
-10%
Total Expenses
$425,073
$507,366
+19%
Net income
2023
2024
Change
Net income
+$14,802
+$4,600
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$381,377
$455,193
+19%
Admin
$28,502
$35,807
+26%
Fundraising
$15,194
$16,366
+8%
Total Expenses
$425,073
$507,366
+19%